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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L1₹13.0 LRejected-Finance 183 BRAHAMAPURI MEERUT | L1 | Rejected-Finance L2 | |
| 3 | L3₹13.4 LRejected-Finance 183 BHARMPURI MEERUT | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
9 Nov 2023, 12:00 pmClosed
EE CD PWD MEERUT
EE CD PWD MEERUT
Special repair work of Dedua to Khanuda road
2023_CEMRT_857805_1
2002/3A DT 25-10-2023
Open Tender
Civil Works
Fixed-rate
30 days
EE CD PWD MEERUT
3 documents required · 3 mandatory
₹856
₹1.4 L
EE CD PWD MEERUT
1 Dec 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
9 Nov 2023
3 Nov 2023
4 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Sanjay Singh Created Date/Time: 14-Nov-2023 04:14 PM Tender Title: Special repair work of Dedua to Khanuda road Tender ID: 2023_CEMRT_857805_1
Tender Inviting Authority: EE, CD PWD, Meerut
Name of Work: tuin esjB esa nsnqvk ls [kukSnk ekxZ ls tSuiqj ekxZ dh fo'ks"k ejEer dk dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 U V DEVELOPERS(GSTN-09ALEPG6885G1ZR) 1341070.00 -3.01 1300703.79 Thirteen Lakh Seven Hundred and Three
2.00 SRG CONTRACTOR AND DEVELOPERS(GSTN-09ATHPG9986F1Z2) 1341070.00 -.00 1341056.59 Thirteen Lakh Fourty One Thousand Fifty Six
3.00 M/S VIVEK RANA CONTRACTOR(GSTN-NA) 1341070.00 -9.99 1207097.11 Tweleve Lakh Seven Thousand Ninty Seven
Lowest Amount Quoted BY: M/S VIVEK RANA CONTRACTOR(1207097.11)
BOQ Summary Details Tender Title: Special repair work of Dedua to Khanuda road Tender ID: 2023_CEMRT_857805_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIVEK RANA CONTRACTOR 1207097.11 L1
2 U V DEVELOPERS 1300703.79 L2
3 SRG CONTRACTOR AND DEVELOPERS 1341056.59 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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